You are browsing the archive for Oracle General Ledger.

Other – Open Encumbrance Balance

 

NAME: Other – Open Encumbrance Balance
SHORT CODE: GLGEOT
MODULE: Oracle General Ledger

Description: Other – Open Encumbrance Balance
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger : Ledger Id
  • Chart of Accounts : Chart of Accounts
  • Page Break : Page Break Val
  • Page Break Lower Range : Page Break Lower Range
  • Page Break Higher Range : Page Break Higher Range
  • Secondary Segment : Secondary Segment Value
  • Encumbrance Type : Encumbrance Type Id
  • Period Name : Period Name
  • Currency Code : Currency Code

 

Periods – Permanently Close Period

 

NAME: Periods – Permanently Close Period
SHORT CODE: GLPCPP
MODULE: Oracle General Ledger

Description: Close period Program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger/Ledger Set : Ledger
  • Access Set ID : Access Set ID
  • Ledger ID : Ledger ID
  • Period Name : Period Name to Permanently Close
  • Gapless Close : Gapless Close Indicator
  • Closing Status : Closing Status
  • Application ID : Application ID

 

Journals – Extended

 

NAME: Journals – Extended
SHORT CODE: GLRXGNJ
MODULE: Oracle General Ledger

Description: Journals – Extended
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Ledger/Ledger Set : Ledger/Ledger Set
  • Actual Flag : Actual Flag
  • Posting Status : Posting Status
  • Currency Code : Functional Currency Code or STAT
  • Period : Period
  • Start Date : Start Date
  • End Date : End Date
  • Source : Journal Source
  • Batch Name : Batch Name
  • Chart of Accounts ID : Chart of Accounts ID
  • Balancing Segment : Balancing Segment
  • Category : Category
  • Document Sequence Name : Document Sequence Name
  • Start Document Sequence Number : Start Document Sequence Number
  • End Document Sequence Number : End Document Sequence Number
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last Updated By : Last Updated By
  • Journals/Lines : Journals/Lines
  • Account From : Account From
  • Account To : Account To
  • Pagebreak Segment : Pagebreak Segment
  • Secondary Segment : Secondar